09 August 2017
If service is obtained from an unregistered dealer like record maintenance of PF and GST is not charged by him as turnover less than 20 lakhs. Then in such case reverse charge is applicable?
09 August 2017
@ Rakesh Mishra.,
Your ans is correct. As per GST a Day wise limit is Rs. 5000. But, Logically it's not available in this case.
Bcoz, In my view. The company can't pay charges to daily basis. As a consultant we receive monthly payments.... And also books of accounts is "Consulting charges FOR THE MOTH OF Rs. XXXXX......
AM I RIGHT....?
10 August 2017
@RAJA P M, No amount is mentioned herein. Moreover, the bill / charges incurred for may be upto 5000/- as well. For what so ever period the bill may be, if it is up to 5000/- it falls in this segment.
CAclubindia
